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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : STUDYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | STUDYS |
| Siren | 433859659 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/002823 |
| Management number | 2000B00303 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59670 CASSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 46 436.00 | 38 763.00 | 7 673.00 | 46 436.00 |
AP Buildings | 4 410.00 | 2 293.00 | 2 116.00 | 4 410.00 |
AR Technical installations, industrial equipment and tools | 50 275.00 | 45 595.00 | 4 680.00 | 50 275.00 |
AT Other tangible assets | 109 122.00 | 82 690.00 | 26 432.00 | 109 122.00 |
BJ TOTAL (I) | 210 244.00 | 169 341.00 | 40 902.00 | 210 244.00 |
BN Goods in progress | 324 081.00 | 324 081.00 | 324 081.00 | |
BT Goods | 367 113.00 | 367 113.00 | 367 113.00 | |
BX Customers and related accounts | 523 181.00 | 523 181.00 | 523 181.00 | |
BZ Other receivables | 261 354.00 | 261 354.00 | 261 354.00 | |
CD Marketable securities | 51 378.00 | 516.00 | 50 862.00 | 51 378.00 |
CF Cash and cash equivalents | 169 659.00 | 169 659.00 | 169 659.00 | |
CH Prepaid expenses | 26 799.00 | 26 799.00 | 26 799.00 | |
CJ TOTAL (II) | 1 723 567.00 | 516.00 | 1 723 051.00 | 1 723 567.00 |
CO Grand total (0 to V) | 1 933 812.00 | 169 857.00 | 1 763 954.00 | 1 933 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 602 000.00 | 602 000.00 | 602 000.00 | |
DD Legal reserve (1) | 60 200.00 | 37 800.00 | 60 200.00 | |
DG Other reserves | 221 140.00 | 9 779.00 | 221 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 717.00 | 295 761.00 | 197 717.00 | |
DL TOTAL (I) | 1 081 058.00 | 945 340.00 | 1 081 058.00 | |
DN Conditional advances | 400 000.00 | 400 000.00 | 400 000.00 | |
DO TOTAL (II) | 400 000.00 | 400 000.00 | 400 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 887.00 | 838.00 | 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 000.00 | 21 167.00 | 17 000.00 | |
DX Trade payables and related accounts | 154 408.00 | 196 815.00 | 154 408.00 | |
DY Tax and social security liabilities | 89 336.00 | 244 885.00 | 89 336.00 | |
EA Other liabilities | 12 000.00 | 54 000.00 | 12 000.00 | |
EB Prepaid income (2) | 9 264.00 | 9 264.00 | 9 264.00 | |
EC TOTAL (IV) | 282 896.00 | 526 970.00 | 282 896.00 | |
EE Grand total (I to V) | 1 763 954.00 | 1 872 311.00 | 1 763 954.00 | |
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